Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,099 | 15/10/2019 | SFCG/2019-20/P/28 | Expenditures | 2,500 | |||||||
16/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/24 | Expenditures | 15,825 | |||||||
16/10/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,593 | 25/10/2019 | SFCG/2019-20/P/25 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/3 | Expenditures | 48,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:45:21 AM. |